Balance Sheet
Cash Flow Statement
Asset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Dividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeShare-based CompensationShares IssuedShares Repurchased
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Income Statement
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Ratios

Exponent (EXPO) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for Exponent (EXPO) over the last 16 years, with Q4 2025 value amounting to -$2.9 million.

  • Exponent's Deferred Taxes fell 294.43% to -$2.9 million in Q4 2025 from the same period last year, while for Oct 2025 it was -$8.7 million, marking a year-over-year decrease of 105495.38%. This contributed to the annual value of -$3.3 million for FY2025, which is 32619.35% down from last year.
  • According to the latest figures from Q4 2025, Exponent's Deferred Taxes is -$2.9 million, which was down 294.43% from $132000.0 recorded in Q3 2025.
  • Over the past 5 years, Exponent's Deferred Taxes peaked at $1.7 million during Q1 2023, and registered a low of -$4.0 million during Q4 2021.
  • Over the past 5 years, Exponent's median Deferred Taxes value was -$1.6 million (recorded in 2021), while the average stood at -$1.3 million.
  • Its Deferred Taxes has fluctuated over the past 5 years, first skyrocketed by 373333.33% in 2023, then tumbled by 107881.36% in 2025.
  • Quarter analysis of 5 years shows Exponent's Deferred Taxes stood at -$4.0 million in 2021, then rose by 14.48% to -$3.4 million in 2022, then surged by 93.08% to -$236000.0 in 2023, then plummeted by 1080.08% to -$2.8 million in 2024, then decreased by 2.94% to -$2.9 million in 2025.
  • Its Deferred Taxes was -$2.9 million in Q4 2025, compared to $132000.0 in Q3 2025 and -$3.2 million in Q2 2025.